**DESCRIPTION** Researches and provides financial analyses to assess the impact of various corporate projects and transactions. The Analyst will support process and will also be a resource for investigative and ad-hoc analyses. Modeling and critical thinking are key components for the role. Success in this role is determined by to leverage technical skills to transform data into meaningful insights and recommendations. **RESPONSIBILITIES** + Typical duties include extracting, transforming, validating or modeling data from various sources with the purpose of understanding or making conclusions from the data for decision making purposes. + Creates, maintains, optimizes and supports new and existing complex spreadsheets/databases. + Compiles data for month end journal entries and reporting system uploads. + Perform month end data analyses and reporting. + Provides assistance to departments in the formulation of their budgets. + Reviews departmental expenses and provides detailed explanations of variances to budget as requested. + Constructs and maintains structured operational and financial models as support tools for Budget and Month end Process. + Provide ad hoc reporting and analysis as needed for company departments. + Miscellaneous duties as assigned. **QUALIFICATIONS** Education + Bachelor of Science Degree Work Experience + Bachelor degree + 2+ years professional experience desired Knowledge, Skill and Abilities + Must have expert level abilities in Microsoft Excel and Microsoft Access + Strong data analysis, report development and automation skills including : building queries, data extraction, manipulation and conversion + Familiarity with Visual Basic for Applications (VBA), SharePoint a plus + Demonstrated data mining and manipulation skills + Experience with and comfortable working with large amounts of data + Strong ability to gather and analyze report requirements and translate into technical solutions + A passion, interest, aptitude or background in number crunching or analytics + Adherence to confidentiality principles + Team approach – Willingness to work in cooperation and collaboration + Good judgment, initiative, commitment, resourcefulness + Ability to assume responsibility and to perform with little or no supervision + Ability to work independently when necessary, perform complex work and meet deadlines + Ability to excel in fast paced environment and to conform to shifting priorities, demands and timelines + Self starter / takes personal initiative Physical + Seeing + Listening **ABOUT US** Acosta and Mosaic are the sales and marketing powerhouses behind the most recognized and proven brands with top retailers in the United States and Canada. We offer flexible services that maximize efficiency. Acosta has the talent and technology to build data-, reach- and relationship-driven strategies to execute those strategies, and the tools to monitor, track and optimize metrics-based results for customers and retailers. Acosta and its subsidiaries, in good faith, believes that this posted range of compensation is the accurate range for this role at the time of this posting. Acosta may ultimately pay more or less than the posted range depending on candidate qualifications and locations. This range may be modified in the future. Acosta and its subsidiaries is an Equal Opportunity Employer We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs, to the extent required by law. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. Mosaic reserves the right to modify all or part of any job descriptions at its discretion in order to meet and or exceed the needs of the business. _By submitting your application you agree with and accept the Acosta Privacy Statement and Terms of Conditions._ **Acosta et Mosaic** sont les **forces motrices** en matière de **ventes et de marketing** derrière les marques les plus reconnues et éprouvées auprès des principaux détaillants aux États-Unis et au Canada. Nous proposons des services flexibles qui maximisent l’efficacité. Acosta possède le talent et la technologie nécessaires pour élaborer des stratégies axées sur les données, la portée et les relations, afin de mettre en œuvre ces stratégies, ainsi que les outils pour surveiller, suivre et optimiser les résultats basés sur les indicateurs pour les clients et les détaillants. **Acosta et ses filiales** , de bonne foi, estiment que cette fourchette de rémunération affichée est la fourchette précise pour ce poste au moment de cette publication. Acosta pourrait finalement payer plus ou moins que la fourchette affichée en fonction des qualifications des candidats et des lieux. Cette fourchette peut être modifiée à l’avenir. **Acosta et ses filiales** sont des employeurs offrant **l’égalité des chances** . Nous nous engageons à fournir des **aménagements pour les personnes handicapées** . Si vous avez besoin d’un aménagement, nous travaillerons avec vous pour répondre à vos besoins, dans la mesure requise par la loi. Les déclarations ci-dessus ont pour but de décrire la nature générale et le niveau de travail effectué par les personnes affectées à cette classification. Elles ne doivent pas être interprétées comme une liste exhaustive de toutes les responsabilités, tâches et compétences requises du personnel ainsi classé. Mosaic se réserve le droit de modifier tout ou partie des descriptions de poste à sa discrétion afin de répondre aux besoins de l’entreprise, voire de les dépasser. En soumettant votre candidature, vous acceptez et acceptez la **Déclaration de confidentialité d’Acosta et les Conditions d’utilisation** . Acosta, and its subsidiaries, is an Equal Opportunity Employer **Job Category:** Administration **Position Type:** Full time **Business Unit:** Corporate **Salary Range:** $52,200.00 - $65,200.00 **Company:** Acosta Employee Holdco LLC **Req ID:** 4166